FY 2013-14 STATE POLICE BUDGET S.B. 185: GOVERNOR'S RECOMMENDATION
Senate Bill 185 (as introduced) Vehicle for Governor’s Recommendation line items is House Bill 4328.
Committee: Appropriations
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$577,982,700 |
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1. Phase 2 of Public Safety Initiative — Trooper School Ongoing Costs. Governor recommended $11.0 million GF/GP to pay full-year salary costs of 107 new troopers from a school to begin October 1, 2013. Target is to increase At-Post Trooper strength from a projected October 1, 2013 of 1,035 to 1,099 on October 1, 2014. |
11,000,000 |
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2. Phase 2 of Public Safety Initiative — Trooper School One-Time Costs. Governor recommended $4.2 million GF/GP to pay for costs associated with a trooper school, including recruiting and selection ($232,100), training costs ($968,700), outfitting ($699,400), equipment ($1,732,600), field training and relocation, and one-time payroll costs ($567,200). |
4,211,900 |
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3. Mobile Computers Data Costs and Support. Governor recommended $1,004,000 Gross ($898,800 GF/GP) GF/GP to provide for data cost and $1.0 million GF/GP for mobile installation and maintenance support. |
2,004,000 |
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4. Disaster and Emergency Response Contingency. Governor’s budget included $4.0 million GF/GP in one-time funding for placement in the state emergency fund (currently at $0.5 million) and recommended statutory change to allow for more timelier and easier access to funds. |
4,000,000 |
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5. Fleet Leasing. Governor recommended adding $1.1 million GF/GP to cover increased leasing costs for department vehicles. |
1,122,400 |
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6. Specialty Vehicle Replacement. Governor included $350,000 GF/GP for a one-time expenditure to replace two response team tactical vehicles with high mileage and mechanical problems. |
350,000 |
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7. Information Technology. Governor recommended adding $151,200 Gross ($114,200 GF/GP) to cover IT rate increases and $80,000 Gross ($70,000 GF/GP) for batteries. |
363,300 |
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8. Fund Shift. Governor recommended adding $2,094,800 GF/GP to supplant expired Federal grant to continue support of 21 community police troopers. |
0 |
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9. One-Time Appropriations for FY 2012-13. The Governor removed one-time FY 2012-13 appropriations for FY 2013-14, including $3,220,000 Gross ($2,085,200 GF/GP) for Lump Sum Payments, $800,000 GF/GP for MI International Speedway, $1.6 million for trooper equipment and $350,000 GF/GP for Rent. |
(5,993,700) |
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10. Reductions to Reflect Actual Revenues Received. The Governor recommended reductions across several budget lines to reflect actual anticipated restricted revenue, $10,328,800 Gross. |
(10,328,800) |
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11. Economic Adjustments. Includes $4,135,400 Gross and $2,978,500 GF/GP for OPEB and $14,954,500 Gross and $10,377,000 GF/GP for other economic adjustments. |
19,089,900 |
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$25,819,000 |
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FY 2013-14 Governor's Recommendation........................................................................... |
$603,801,700 |
The
changes show the differences between the schedule of programs proposed by the
Governor and the prior-year line items.
FY 2013-14 STATE POLICE BUDGET BOILERPLATE
HIGHLIGHTS
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Changes from FY 2012-13 Year-to-Date: |
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1. Civil Service Fees. Governor removed language requiring the Civil Service to bill MSP for services. (Sec. 202) |
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2. Incoming IDGs. Governor struck language listing all incoming IDGs to the MSP budget. (Sec. 204) |
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3. Outgoing IDGs. Governor struck language listing all outgoing IDGs from the MSP budget. (Sec. 205) |
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4. Byrne Justice Assistance Grant IDG. Governor added a NEW section to identify $1.5 million in Federal grants to be passed through to the judiciary. (Sec. 205) |
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5. Reporting Requirements. Governor struck section requiring use of Internet/Email to fulfill reporting requirements. (Sec. 208) |
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6. Buy American. Governor struck "buy American" goods and services requirement. (Sec. 209) |
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7. Deprived and Depressed. Governor removed language requiring business be offered to deprived and depressed communities. (Sec. 210) |
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8. Retain Reports. Governor eliminated requirement for all reports to be kept and retained by MSP. (Sec. 212) |
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9. Disciplinary Action. Governor eliminated language prohibiting action against employee who communicates with Legislature. (Sec. 215) |
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10. Efficiencies. Governor removed language outlining priorities for finding MSP budgetary efficiencies. (Sec. 217) |
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11. Quarterly Reports. Governor removed requirement for detailed MSP quarterly report. (Sec. 219) |
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12. Annual Report. Governor removed a requirement for an annual report on vehicles and buses inspected, the Secondary Road Patrol Program and casino gaming oversight activities. (Sec. 220) |
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13. Post Closure/Consolidation. Governor struck requirement for MSP to give a 90-day notice prior to recommending a post closure or consolidation. (Sec. 222) |
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14. Privatization. Governor struck requirement for MSP to give 60-day notice prior to effort to privatize, with an evaluation report. (Sec. 223) |
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15. Contractual Services Guidelines. Governor struck subsection stating legislative intent that MSP not provide a subsidy for contractual services provided. (Sec. 226) |
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16. Radio Interoperability. Governor struck language requiring the monitoring and reporting of radio interoperability in the state. (Sec. 227) |
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17. MSP Scorecard. Governor added NEW language requiring a website display and track key performance metrics. (Sec. 230) |
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18. Underserved Communities. Governor removed language requiring MSP to aid communities underserved by law enforcement. (Sec. 231) |
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19. MPSCS Tower Usage. Governor struck language requiring MSP to act as liaison to allow for local use of state radio towers. (Sec. 232) |
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20. Unclassified Positions Listing. Governor removed language listing unclassified positions and requiring notice when a new position is created. (Sec. 250) |
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21. MSP Training Objectives/Metrics. Governor removed language requiring a cost efficiency reduction of 20%, a priority for MCOLES certified officers for trooper recruitment and a recruit school report. (Sec. 301) |
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22. Law Enforcement Information Network (LEIN) Objectives/metrics. Governor removed a subsection which declared no LEIN user fees are contained in Part 1 and provides criteria for establishing fees. (Sec. 305) |
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23. Trooper School. Governor removed language requiring the hiring and training of 180 troopers. (Sec. 504) |
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24. Distressed Cities Report. Governor removed requirement for data report on distressed cities initiative. (Sec. 506) |
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25. Regional Policing Initiative. Governor removed a requirement for a report on regional policing initiative. (Sec. 507) |
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26. Criminal Investigations Objectives/Metrics. Governor removed subsection requiring tax enforcement report. (Sec. 602) |
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27. Emergency Management Training. Governor removed a subsection requiring Homeland Security grants to go to first responders and also to not supplant current Detroit City general funds. (Sec. 703) |
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28. Emergency Management Operations Center. Governor removed a subsection which required the beginning of construction/renovation to replace current site of center at rented Collins Road facility. (Sec. 704) |
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29. Emergency Contingency Fund. Governor added NEW language appropriating up to $800,000 from the Disaster and Emergency Contingency Fund to cover costs of any disaster and provides guidelines for disbursement and management of the fund. (Sec. 705) |
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30. Public Safety Campaigns. Governor struck language requiring various public safety awareness campaigns and to provide training for child passenger safety technicians. (Sec. 705) |
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31. FY 2013-14 Appropriations. Governor removed provisions for FY 2013-14 appropriations. (Sec. 1201) |
Date Completed: 2-14-13 Fiscal Analyst: Bruce Baker
This analysis was prepared by nonpartisan Senate staff for use by the Senate in its deliberations and does not constitute an official statement of legislative intent.